क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुरेशचंद्र पिता छितरलाल(Self) RJ-273200416104049100/301 | OTHER |
देवरीखुर्द
|
A
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
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A
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P
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P
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P
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11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011618
| Credited |
18/06/2022
|
|
|
2
| रिनाकुमारी से पिता बाबूलाल(Daughter) RJ-273200416104042300/499 | OTHER |
बींदा
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A
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
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A
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P
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P
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P
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11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL011618
| Credited |
18/06/2022
|
|
|
3
| अनीता पति बुचिया(Wife) RJ-273200416104049100/485 | OTHER |
देवरीखुर्द
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A
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
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A
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P
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P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011618
| Credited |
18/06/2022
|
|
|
4
| छितर पिता कजोड(Self) RJ-273200416104042300/595 | ST |
बींदा
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A
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011618
| Credited |
18/06/2022
|
|
|
5
| मनबर पति दुर्गालाल(Self) RJ-273200416104042300/629 | ST |
बींदा
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A
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P
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P
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P
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P
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A
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P
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A
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011618
| Credited |
18/06/2022
|
|
|
6
| नेहा सा(Sister) RJ-273200416104049000/361 | ST |
देवरीकलां
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A
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011618
| Credited |
18/06/2022
|
|
|
7
| दीपक मेग(Brother) RJ-273200416104049000/375 | OTHER |
देवरीकलां
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A
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P
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P
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P
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P
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A
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P
|
A
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732004WL011618
| Credited |
18/06/2022
|
|
|
8
| रामकल्याण नाई पिता मोतीलाल(Self) RJ-273200416104042300/487 | OTHER |
बींदा
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A
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P
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P
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P
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P
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A
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P
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A
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A
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P
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P
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P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AKLERA | BARB0BRGBXX |
2732004WL011618
| Credited |
18/06/2022
|
|
|
9
| द्रोपती पिता धाकचन्द(Self) RJ-273200416104042300/594 | ST |
बींदा
|
A
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P
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P
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P
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P
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A
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P
|
A
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL011618
| Credited |
18/06/2022
|
|
|
10
| हेमतकुमारी तेली पिता ताराचंद(Sister) RJ-273200416104049000/509 | OTHER |
देवरीकलां
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A
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P
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P
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P
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P
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A
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P
|
A
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL011618
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |